Muster Roll No. : 23421	Date From : 30/11/2020    Date To : 14/12/2020	: 3215002005/2020-2021/785844/AS    Sanction Date : 14/10/2020
Work Code : 3215002005/WC/PP/1091817	Work Name : Renovt of minor Canal from ho Khokan Mondal to Debika Dey SD XXIV (3215002005/WC/PP/1091817)

Measurement Book Detail

MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RINA MANDAL(Wife) WB-15-002-005-013/192 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   2 Niva Mondal(Self) WB-15-002-005-013/193 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   3 MINOTI MONDAL(Self) WB-15-002-005-013/306 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   4 CHAMPABALA GAIN(Wife) WB-15-002-005-013/307 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   5 LIPIKA MANDAL(Self) WB-15-002-005-013/483 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   6 KAKALI MONDAL SARKAR(Wife) WB-15-002-005-013/282 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   7 RINA MALLICK(Self) WB-15-002-005-013/314 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   8 BITHIKA ROY(Wife) WB-15-002-005-013/185 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   9 RUMPA BACHAR(Self) WB-15-002-005-013/468 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL143153 Credited 08/01/2021   10 MITHU MONDAL(Self) WB-15-002-005-013/470 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 170 2550 0 0 2550 INDIAN BANK BARASAT CHAMPADALI MORE IDIB000C520 3215002005WL143153 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25500 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25500 Average Per labour 2550

Total man days : 150